Gross Payments Total allows you to enter the Gross Payments amount.
PAYGW Total allows you to enter the PAYGW amount.
Deductions allows you to add each individual transaction that must be reported as Deductions.
Description allows you to select from the all applicable Deduction.
Code displays the Deduction Type Code defined within the chosen Deduction.
Net allows you to enter the amount relating to the selected Deduction.
Selecting the Plus (Add) button adds the Pay Type to the Table.
Selecting the Minus (Delete) button removes the Pay Type from the Table.
If the Pay Type has been saved previously, the Delete Icon will update to Undo, allowing you to reverse the changes. The Pay Type will not be deleted until Save is selected.
Showing X to X of X entries. Show X entries allows you to select how many transactions you would like displayed per page.
Pagination Controls allows you to navigate between the Transaction pages.
Deduction Totals allows you to select between the avaliable type codes to view the relevant balance.
Superannuation allows you to enter the amount that attributes to the applicable Superannuation Types.
OTE (SGAA) allows you to enter the amount that was considered Ordinary Time Earnings (OTE) per SGR 2009/2.
Award / Industrial Super allows you to enter the amount that was considered Award / Industrial Super (NOT OTE per SGR 2009/2)
Qualifying Earnings (QE) allows you to enter the amount that was considered Qualifying Earnings (QE).
RESC (Additional) allows you to enter the amount that related to the employee influcened porttion of RESC.
SG Liability allows you to enter the SG Liability amount (12% of QE + Award / Industrial Super)
Other Balances allows you to enter the amounts that are not reported in Single Touch Payroll, but we find customers commonly ask to see.
Reimbursements allows you to enter the Reimbursements amount.
Additional PAYGW allows you to enter the Additional PAYGW amount, which must also be included in PAYGW Total.